None of return filed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2012
Dear expert,
One has registered under sevice tax act in 24/08/2009.(provided he has not provid any service during that time) now ,Jan 2012, he want to cancell his registration.
So tell me what i do.
wheathet......
1. first file all half yearly returns and then surrender ST-2 ....so, what are total penalty amount in that action.
2. Finally Surrender ST-2 form through online. In that case wheather Deptt accept my cancellation...
What are those action that Deptt. will take against him in both above option
Thank in Advance...
One has registered under sevice tax act in 24/08/2009.(provided he has not provid any service during that time) now ,Jan 2012, he want to cancell his registration.
So tell me what i do.
wheathet......
1. first file all half yearly returns and then surrender ST-2 ....so, what are total penalty amount in that action.
2. Finally Surrender ST-2 form through online. In that case wheather Deptt accept my cancellation...
What are those action that Deptt. will take against him in both above option
Thank in Advance...
21 January 2012
1. right step is to file the returns and then surrender ST-2, penalty payable is 20000/- max per return, however R/O has power to weive/reduce the penalty.
2. online cancellation request can be submitted, but for that you have to obtain login and pwd from department.
if you have final accounts audited stating that no services provided, then visit the R/O , submit the balance sheet and PL, and request him to cancell the ST-2 without submission of returns, as there is no service turnover as per PL account.
after some adjustment and requests he may accept your request.
2. online cancellation request can be submitted, but for that you have to obtain login and pwd from department.
if you have final accounts audited stating that no services provided, then visit the R/O , submit the balance sheet and PL, and request him to cancell the ST-2 without submission of returns, as there is no service turnover as per PL account.
after some adjustment and requests he may accept your request.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Reprocessing of rectification order AY 2025-26
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
